Albertsons Companies, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $59.7b $59.9b $60.5b $62.5b $69.7b $71.9b $77.6b $79.2b $80.4b $83.2b
Net sales and other revenue $59.7b $59.9b $60.5b $62.5b $69.7b $71.9b $77.6b $79.2b $80.4b $83.2b
Cost of Revenue $43.0b $43.6b $43.6b $44.9b $49.3b $51.2b $55.9b $57.2b $58.1b $60.6b
Cost of sales $43.0b $43.6b $43.6b $44.9b $49.3b $51.2b $55.9b $57.2b $58.1b $60.6b
Gross Profit $16.6b $16.4b $16.9b $17.6b $20.4b $20.7b $21.8b $22.0b $22.3b $22.6b
Operating expenses:
Operating Income (Loss) $640.5m ($56.6m) $787.3m $1.4b $1.6b $2.4b $2.3b $2.1b $1.5b $727.6m
Additional Financial Items
(Gain) loss on property dispositions and impairment losses, net $66.7m ($165.0m) ($484.8m) ($38.8m) ($15.0m) ($147.5m) $43.9m $95.8m ($12.2m)
Amortization of Intangible Assets $512.7m $525.2m $379.7m $156.6m $187.2m $253.6m $312.7m $337.7m $340.6m
Basic (in shares) $279.7m $280.1m $279.6m $500.3m $469.6m $529.0m $575.4m $580.1m $545.2m
Comprehensive income ($273.4m) $250.2m $31.3m $256.6m $1.0b $1.6b $1.5b $1.3b $965.3m $205.9m
Diluted (in shares) $279.7m $280.2m $280.1m $578.1m $475.3m $534.0m $581.1m $583.8m $547.2m
Goodwill, Impairment Loss $0 $142.3m $0
Gross margin $16.6b $16.4b $16.9b $17.6b $20.4b $20.7b $21.8b $22.0b $22.3b $22.6b
Income (Loss) from Equity Method Investments $17.5m $63.5m $11.8m ($8.7m) $4.1m $800k
Other ($1.0m) ($300k) ($900k) $3.8m ($1.0m) ($300k) ($4.3m) $2.9m $1.8m ($1.3m)
Other comprehensive (loss) income $203.9m ($99.8m) ($209.8m) $182.0m $5.5m $300k $18.7m $6.7m ($11.5m)
Other income, net ($11.4m) $42.5m ($104.4m) $28.5m ($134.7m) ($148.2m) ($33.0m) ($12.2m) ($43.4m) ($44.4m)
Preferred Stock Dividends and Other Adjustments $0 $252.2m $0
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent $5.6m ($2.8m) $15.5m $500k $5.9m $800k $32.5m
Recognition of pension (loss) gain $82.0m $92.2m ($83.1m) ($210.5m) $183.0m $5.8m $4.6m $15.8m $4.9m ($10.2m)
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $0 $226.2m $0 $700k $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($463.6m) ($917.5m) $52.2m $599.2m $1.1b $2.1b $1.9b $1.6b $1.1b $267.8m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($463.6m) ($917.5m) $52.2m $599.2m $1.1b $2.1b $1.9b $1.6b $1.1b $267.8m
Income before income taxes ($463.6m) ($917.5m) $52.2m $599.2m $1.1b $2.1b $1.9b $1.6b $1.1b $267.8m
Net Income (Loss) Attributable to Parent ($373.3m) $46.3m $131.1m $466.4m $850.2m $1.6b $1.5b $1.3b $958.6m $217.4m
Net Income (Loss) Available to Common Stockholders, Basic ($373.3m) $46.3m $131.1m $466.4m $764.2m $1.3b $1.2b $1.3b $958.6m $217.4m
Common Stock, Dividends, Per Share, Declared $0.17 $0.47 $1.67 $1.53 $0.44 $0.48 $0.48 $0.51 $0.60
Earnings Per Share, Basic $0.17 $0.23 $1.67 $1.53 $2.73 $2.29 $2.25 $1.65 $0.40
Earnings Per Share, Diluted $0.17 $0.23 $1.67 $1.47 $2.70 $2.27 $2.23 $1.64 $0.40
Weighted Average Number of Shares Outstanding, Basic 580.5m 500.3m 469.6m 529.0m 575.4m 580.1m 545.2m
Weighted Average Number of Shares Outstanding, Diluted 580.7m 578.1m 475.3m 534.0m 581.1m 583.8m 547.2m
Current Income Tax Expense (Benefit) $129.2m $130.3m $2.6m $132.8m $390.8m $260.9m $409.1m $405.6m $276.2m $259.1m
Income tax expense ($90.3m) ($963.8m) ($78.9m) $132.8m $278.5m $479.9m $422.0m $293.0m $171.1m $50.4m
Interest Expense, Debt $764.3m $701.5m $698.3m $463.4m $400.0m $404.9m $446.9m $414.8m $454.6m
Interest Income (Expense), Nonoperating, Net ($492.1m) ($459.8m) ($504.2m)
Interest expense, net $1.0b $874.8m $830.8m $698.0m $538.2m $481.9m $404.6m $492.1m $459.8m $504.2m
Other Nonoperating Income (Expense) $11.4m $9.2m $104.4m $134.7m $148.2m $33.0m $12.2m $43.4m $44.4m
Selling and administrative expenses $16.0b $16.2b $16.1b $16.6b $18.8b $18.3b $19.6b $19.9b $20.6b $21.9b
Selling, General and Administrative Expense $16.0b $16.3b $16.3b $18.8b $18.3b $19.6b $19.9b $20.6b $21.9b
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $11.1m $26.8m
Income Tax Expense (Benefit) ($90.3m) ($963.8m) ($78.9m) $132.8m $278.5m $479.9m $422.0m $293.0m $171.1m $50.4m
Interest Income (Expense), Net ($1.0b) ($874.8m) ($830.8m) ($538.2m) ($481.9m) ($404.6m) ($492.1m) ($459.8m) ($504.2m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.